1461294597 8597191552 N36127 TAUDOORU KARIBASAMMA W/O T K MURAGEPPA #79/6 391207 686 15 LT1 211 1 0 6262 17 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111423378 0 0 0 1 0 0 0 0 0 0 TAUDOORU KARIBASAMMA W/O T K MURAGEPPA,#79/6 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461294599 8592355108 N35381 SHARADAMMA W/O DUGAPPA #132 391207 471 15 LT1 211 1 0 10003 89 1 0 3 1 -1214 0 0 0 1240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111278762 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O DUGAPPA,#132 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294603 8590794000 N18078 H.BASAVARAJ MIGADDR N18078 391207 601 15 LT1 211 1 0 1582 10 1 0 3 1 -163 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003912256D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJ,MIGADDR N18078 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461294508 8555082813 NEH6834 H MANJULA WO RAVI KUMAR # 79/8 ANEKONDA 391207 666 15 LT1 211 1 0 547 14 1 0 3 1 -75 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111119651492 0 0 0 0 0 0 0 0 0 0 H MANJULA WO RAVI KUMAR,# 79/8 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461294572 8494703012 N33281 B S BASAVESH S/O SIDDABASAPPA #83A 391207 771 15 LT1 211 1 0 3617 44 1 0 3 1 1561 12.1000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111363908 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83A 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461294701 8482380398 N44702 SHIVAKUMAR D L SO LINGARAJ D # 13 ANEKONDA 391207 86 15 LT1 211 1 0 2865 77 1 0 3 1 136 4.9100 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111119374434 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR D L SO LINGARAJ D,# 13 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461294592 8425794000 19015 VEERAMMA - - - 391207 206 15 LT1 211 0.2400 0 6855 8 1 0 2 0 -30 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003886072D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.6300 55 2024-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294671 8390794000 N25020 H.K.SHAILAJA DAVANGERE. - 391207 491 15 LT1 211 0.2400 0 11592 192 1 0 2 0 0 1 0 0 2180 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.2180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003899776D 0 0 0 0 0 0 0 0 0 0 H.K.SHAILAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294558 8331104574 NEH5600 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 561 15 LT1 211 2 0 5974 66 1 0 3 1 0 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111111652035 0 0 0 1 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461294588 8301794000 N4516 * - - - 391207 796 15 LT1 211 0.2400 0 2562 44 1 0 3 1 1075 9.0900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111387052 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294590 8290794000 N24293 HALAMMA DAVANGERE. DAVANGERE. 391207 871 15 LT1 211 0.2400 0 4951 38 1 0 3 1 -3 1 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003890031D 0 0 0 0 0 0 0 0 0 0 HALAMMA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294582 8225794000 NEH2376 B.S.CHANNABASAPPA DAVANGERE. - 391207 591 15 LT1 211 3 0 12571 203 1 0 3 1 0 0 0 0 790 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111398330 0 0 0 3 0 0 0 0 0 0 B.S.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461294574 8201794000 32645 HANUMANTHAPPA - - - 391207 396 15 LT1 211 0.2400 0 5162 38 1 0 3 1 174 2.3900 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003902207D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294571 8190794000 N18842 M KRISHNAPPA #79/9 391207 651 15 LT1 211 0.3200 0 3959 25 1 0 3 1 -11 0 0 0 370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.125~ LED EMI(28): Rs.325 0 999999 100003897917D 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,#79/9 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461294516 8125217473 NEH4853 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.... 391207 81 15 LT1 211 2 0 4029 5 1 0 3 1 -63 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111413419 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74.... 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2346697 1 0 0 0 0 0 49.9200 55 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461294521 8122794000 N16279 SHAKHARAPPA - - - 391207 371 15 LT1 211 0.1400 0 2652 8 1 0 3 1 5521 51.4500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003898798D 0 0 0 0 0 0 0 0 0 0 SHAKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294607 8101794000 N7573 SMT. RUDRAMMA W/O LATE, H. BASAVARAJAPPA N7573 # 84/2 ANEKONDA, DAVANAGERE. 391207 296 15 LT1 211 0.4800 0 8410 4 1 0 3 1 -8 0 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003916684D 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O LATE, H. BASAVARAJAPPA,N7573 # 84/2 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461294608 8090794000 N10540 ANJANAPPA MIGADDR N10540 391207 1111 15 LT1 211 0.4800 0 1499 0 1 0 28 1 1 0 0 0 450 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111114566843 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MIGADDR N10540 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294517 8022794000 N4991 * - - - 391207 176 15 LT1 211 0.2400 0 3983 25 1 0 3 1 243 3.3000 0 0 600 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111112990624 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461294612 8001794000 NAEH1154 SIDDABASAPPA - - - 391207 736 15 LT1 211 2 0 21354 148 1 0 3 1 0 13.3300 0 0 1000 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 2012-02-02 100003894064D 0 0 0 3 0 0 0 0 0 0 SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1461294609 7998184865 N35891 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79. 391207 501 15 LT1 211 1 0 4818 75 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111336789 0 0 0 1 0 0 0 0 0 0 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA,#132/79. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461294556 7912794000 28453 S DUGAPPA - - - 391207 1046 15 LT1 211 0.2400 0 4512 0 1 0 28 1 954 7.5600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003911073D 0 0 0 0 0 0 0 0 0 0 S DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294695 7890794000 N15111 PARAMESHAPPA - - - 391207 1016 15 LT1 211 0.1800 0 5770 0 1 0 28 1 -9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003919844D 0 0 0 0 0 0 0 0 0 0 PARAMESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294553 7812794000 13489 THN RAMACHANDRAPPA - - - 391207 131 15 LT1 211 0.2400 0 2019 55 1 0 2 0 821 7.3300 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119866916 0 0 0 0 0 0 0 0 0 0 THN RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294664 7791921362 NEH4158 K KENCHAMMA W/O S KARIYAPPA #132/8/79 391207 536 15 LT1 211 2 0 12720 110 1 0 3 1 1 0 0 0 900 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111350354 0 0 0 1 0 0 0 0 0 0 K KENCHAMMA W/O S KARIYAPPA,#132/8/79 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461294662 7790794000 N17066 BS BASAVARAJAPPA - - - 391207 791 15 LT1 211 1 0 7942 54 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003899762D 0 0 0 2 0 0 0 0 0 0 BS BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461294693 7690794000 N16169 HANUMANTHAPPA - - - 391207 446 15 LT1 211 0.1800 0 6590 18 1 0 3 1 208 1.1200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003897787D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.1200 31 2025-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461294688 7690253767 NEH3641 B.R.PRABHAKAR S/O REVANASIDDAPPA #134/84 391207 241 15 LT1 211 2 0 16542 75 1 0 3 1 0 0 0 0 170 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111430366 0 0 0 0 0 0 0 0 0 0 B.R.PRABHAKAR S/O REVANASIDDAPPA,#134/84 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 107.1400 118 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461294583 7492643798 NEH4852 GIRIJAMMA W/O LATE D SHEKHARAPPA #74... 391207 66 15 LT1 211 2 0 2500 70 1 0 3 1 227 1.6100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111411157 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74... 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461294580 7490794000 N24299 REKHAMMA DAVANGERE. - 391207 461 15 LT1 211 0.2400 0 11459 115 1 0 3 1 1546 7.8600 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003887454D 0 0 0 0 0 0 0 0 0 0 REKHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461294692 7458556330 N36388 SHANTAMMA W/O SHIVALINGAIAH #79/15... 391207 621 15 LT1 211 1 0 2370 27 1 0 3 1 -9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111351269 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15... 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461294523 7336992373 N33282 B S BASAVESH S/O SIDDABASAPPA #83B 391207 761 15 LT1 211 1 0 4048 62 1 0 3 1 0 1 0 0 350 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111178794 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83B 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294622 7301794000 N5510 AK NAGAPPA - - - 391207 1031 15 LT1 211 0.1600 0 9720 93 1 0 3 1 779 5.6400 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003906840D 0 0 0 0 0 0 0 0 0 0 AK NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294621 7290794000 N25825 B.S.BASAVARAJAPPA DAVANGERE. - 391207 786 15 LT1 211 2 0 11836 94 1 0 3 1 0 0 0 0 1080 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003913741D 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294616 7287901182 NEH5598 KALLESH B SO BASAVARAJAPPA # 844/1 ANEKONDA 391207 571 15 LT1 211 1 0 4113 73 1 0 3 1 0 1 0 0 910 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111111652034 0 0 0 1 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2927202 1 0 0 0 0 0 23 33 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461294526 7225794000 NEH2377 B.S.CHANNABASAPPA DAVANGERE. - 391207 596 15 LT1 211 3 0 20087 118 1 0 3 1 -2 0 0 0 610 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2012-07-04 100003901124D 0 0 0 0 0 0 0 0 0 0 B.S.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 113.9500 125 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294628 7201794000 N6704 SMT, CHANDRAMMA - - - 391207 286 15 LT1 211 0.2400 0 8562 106 1 0 3 1 4 1.9600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003890507BD 0 0 0 1 0 0 0 0 0 0 SMT, CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461294630 7190794000 NKJ1023 SHARADAMMA #86/2 391207 156 15 LT1 211 0.2400 0 3708 12 1 0 3 1 -4 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004703779D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#86/2 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461294614 7059940478 N36387 SHANTAMMA W/O SHIVALINGAIAH #79/15 391207 626 15 LT1 211 1 0 5025 68 1 0 3 1 178 1 0 0 700 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111412297 0 0 0 1 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461294519 7022794000 NAEH1333 S KIRANKUMAR - - - 391207 711 15 LT1 211 1 0 5251 0 1 0 2 0 -538 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111122919555 0 0 0 0 0 0 0 0 0 0 S KIRANKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294615 6990794000 N2939 PURANDARAPPA - - - 391207 836 15 LT1 211 0.2400 0 2556 2 1 0 28 1 85 1.1200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003920783D 0 0 0 0 0 0 0 0 0 0 PURANDARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294601 6890794000 N15127 SUNKAPPA - - - 391207 861 15 LT1 211 0.1800 0 2633 6 1 0 3 1 -50 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111372902 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461294623 6790794000 N15122 HANUMANTHAPPA - - - 391207 26 15 LT1 211 0.1800 0 4763 34 1 0 3 1 578 4.5100 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003888753D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461294545 6716694000 20806 AR LOHITHAPPA - - - 391207 991 15 LT1 211 0.2400 0 4568 1 1 0 3 1 -57 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003884501D 0 0 0 0 0 0 0 0 0 0 AR LOHITHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294546 6690794000 24414 G HANUMATHAPPA - - - 391207 146 15 LT1 211 0.2400 0 7647 64 1 0 3 1 268 4.7200 0 0 930 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003894107D 0 0 0 0 0 0 0 0 0 0 G HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461294635 6590794000 N18079 H. BASAVARAJ MIGADDR N18079 391207 606 15 LT1 211 1 0 7262 90 1 0 3 1 423 2.1100 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003917602D 0 0 0 0 0 0 0 0 0 0 H. BASAVARAJ,MIGADDR N18079 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294632 6490794000 N24326 KAMALAMMA DAVANGERE. - 391207 486 15 LT1 211 0.2400 0 8073 22 1 0 3 1 289 2.0600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003902400D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1461294669 6468365506 NEH6500 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84 ANEKONDA 391207 246 15 LT1 211 1 0 268 4 1 0 3 1 1095 9.8200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111116467925 0 0 0 0 0 0 0 0 0 0 B R PRABHAKAR SO LATE REVANASIDDAPPA,# 134/84 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461294697 6438110139 NEH4851 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,. 391207 71 15 LT1 211 2 0 3390 1 1 0 3 1 -63 0 0 0 360 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111352278 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74,. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294579 6390794000 N25024 KARIBASAMMA DAVANGERE. - 391207 1086 15 LT1 211 0.2400 0 2997 65 1 0 3 1 9393 82.6400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003906970D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294501 6325794000 N16921 . HANUMAPPA S/O BARIKARA BASAPPA #27/4, ANEKONDA DVG 391207 211 15 LT1 211 0.2400 0 4832 51 1 0 3 1 -16 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111112447276 0 0 0 0 0 0 0 0 0 0 .,HANUMAPPA S/O BARIKARA BASAPPA #27/4, ANEKONDA DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461294551 6301794000 N15097 JAYAMMA - - - 391207 986 15 LT1 211 0.2000 0 8658 37 1 0 3 1 612 5.8100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003898260D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294548 6290794000 N24052 RAVI KUMAR DAVANGERE. - 391207 671 15 LT1 211 0.5000 0 825 37 1 0 3 1 35 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111122190419 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461294661 6262860972 NEH4850 GIRIJAMMA W/O LATE D SHEKHARAPPA #74. 391207 76 15 LT1 211 2 0 3254 12 1 0 3 1 -63 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111420122 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461294503 6225794000 N25026 BASAVARAJAPPA DAVANGERE. - 391207 271 15 LT1 211 0.2400 0 5395 13 1 0 3 1 562 4.7400 0 0 570 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003892931D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.2400 33 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294554 6198388852 N44203 SUNANDA D P WO PRABHUDEVA D B # 128, A K COLONY ANEKONDA 391207 96 15 LT1 211 1 0 564 13 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111118293667 0 0 0 1 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128, A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294535 6122794000 28452 G CHANDRANNA - - - 391207 306 15 LT1 211 0.2400 0 8525 53 1 0 3 1 422 3.7900 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003901201D 0 0 0 0 0 0 0 0 0 0 G CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461294534 6101794000 34232 NB HANUMATHAPPA - - - 391207 161 15 LT1 211 0.2400 0 8144 65 1 0 3 1 2 0 0 0 640 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003918019D 0 0 0 0 0 0 0 0 0 0 NB HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461294530 6004508517 N34423 MANJAPPA S/O CHANNABASAPPA #132/10 391207 541 15 LT1 211 1 0 5902 57 1 0 3 1 5 0 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111378968 0 0 0 0 0 0 0 0 0 0 MANJAPPA S/O CHANNABASAPPA,#132/10 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461294532 5990794000 N8801 SRI. D. SIDDESH S/O DANDEPPA N8801 #48 A K COLONY 391207 381 15 LT1 211 0.4800 0 772 7 1 0 3 1 1438 12.5900 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111400438 0 0 0 0 0 0 0 0 0 0 SRI. D. SIDDESH S/O DANDEPPA,N8801 #48 A K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294550 5912794000 N15129 KUMAR - - - 391207 866 15 LT1 211 0.1400 0 5487 3 1 0 2 0 4379 64.4400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003888780D 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294547 5890794000 N18075 MEENAKSHAMMA MIGADDR N18075 391207 1101 15 LT1 211 0.2400 0 530 1 1 0 28 1 -62 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004705109D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR N18075 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294536 5818389089 N36390 SHANTAMMA W/O SHIVALINGAIAH #79/15.. 391207 616 15 LT1 211 1 0 6186 82 1 0 3 1 -6 0 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111336678 0 0 0 1 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15.. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461294531 5812794000 N2637 SMT SIDDAMMA - - - 391207 341 15 LT1 211 0.1200 0 6854 25 1 0 3 1 14 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003897367D 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461294593 5791416665 N33283 B S BASAVESH S/O SIDDABASAPPA #83C 391207 776 15 LT1 211 1 0 4759 0 1 0 28 1 -82 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111345942 0 0 0 0 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83C 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294596 5789860578 N39840 D B PRABHU DEVA SO DODDA ANAJI BASAPPA # 74 ANEKONDA 391207 46 15 LT1 211 1 0 3740 1 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111111630375 0 0 0 0 0 0 0 0 0 0 D B PRABHU DEVA SO DODDA ANAJI BASAPPA,# 74 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294578 5704794000 N25143 B.S.PARAMESWARAPPA DAVANGERE. - 391207 581 15 LT1 211 2 0 18571 41 1 0 3 1 -142 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 2010-09-08 100003908539D 0 0 0 0 0 0 0 0 0 0 B.S.PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294577 5690794000 NKJ794 SMT.KARIYAMMA MIGADDR NKJ794 391207 321 15 LT1 211 0.2400 0 3343 43 1 0 3 1 681 9.4200 0 0 610 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003889132D 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,MIGADDR NKJ794 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294506 5623964447 N43679 R ASHA WO G B JAGADEESH #52/3 ANEKONDA 391207 226 15 LT1 211 1 0 1023 29 1 0 3 1 169 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111117337031 0 0 0 1 0 0 0 0 0 0 R ASHA WO G B JAGADEESH,#52/3 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461294555 5608930035 N43292 B R PRABHAKAR SO LATE REVANASIDDAPPA # 134/84, ANEKONDA 391207 251 15 LT1 211 1 0 1138 0 1 0 3 1 889 8.0300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111116467924 0 0 0 0 0 0 0 0 0 0 B R PRABHAKAR SO LATE REVANASIDDAPPA,# 134/84, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294557 5590794000 N18076 ANUSUYAMMA MIGADDR N18076 391207 676 15 LT1 211 0.2400 0 5666 62 1 0 3 1 28 0 0 0 890 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003906384D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR N18076 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294602 5490794000 N24298 KUMAARA DAVANGERE. - 391207 41 15 LT1 211 0.2400 0 3098 16 1 0 3 1 1190 10.5800 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003891392D 0 0 0 0 0 0 0 0 0 0 KUMAARA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 30.8800 41 2024-01-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294544 5390794000 N24292 RAJAPPA DAVANGERE. DAVANGERE. 391207 886 15 LT1 211 0.2400 0 1321 28 1 0 3 1 0 8.6400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111338251 0 0 0 2 0 0 0 0 0 0 RAJAPPA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461294611 7984694000 N19572 SECERETARY VIDYA ABIRUDHI SAHAKARA SANGA, NEAR GIRI TALKIES, 1ST MAIN, ANEKONDA KERE PRIMARY SCHOOL ANEKONDA 391207 1 15 LT2 221 0.2400 0 3086 0 1 0 28 1 3005 27.6500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003902209D 0 0 0 0 0 0 0 0 0 0 SECERETARY,VIDYA ABIRUDHI SAHAKARA SANGA, NEAR GIRI TALKIES, 1ST MAIN, ANEKONDA KERE PRIMARY SCHOOL ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294657 4325794000 N18609 BETURCHANNABASAPPA(PRESCHOOL) ANACONDA 391207 309 15 LT2 221 0.2400 0 1014 51 1 0 3 1 1850 15.5000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111119975905 0 0 0 0 0 0 0 0 0 0 BETURCHANNABASAPPA(PRESCHOOL),ANACONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461294631 9844602708 N34577 A.R.GANGAMMA W/O OMKARAPPA #471/56P 391207 966 15 LT3A 311 0.5000 0 753 12 1 0 3 0 -2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 1000000 100006935174 0 0 0 0 0 0 0 0 1 0 A.R.GANGAMMA W/O OMKARAPPA,#471/56P 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC1991789 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294564 9353652211 N45809 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 391207 1011 15 LT3A 311 1 0 58 3 1 0 3 1 258 1.3400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111122112274 0 0 0 0 0 0 0 0 1 0 A R MANJUNATH BIN MARULASIDDAPPA,#116 ANEKONDA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461294636 9020298491 N45810 A R MANJUNATH BIN MARULASIDDAPPA #116 ANEKONDA BETHUR ROAD 1 391207 1006 15 LT3A 311 1 0 3492 666 1 0 3 1 0 3.8500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111122112275 0 0 0 3 0 0 0 0 1 0 A R MANJUNATH BIN MARULASIDDAPPA,#116 ANEKONDA BETHUR ROAD 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461294656 7880208391 N35994 D TIRUPATI S/O D DURUGAPPA #146/87-1 BEETUR ROAD 391207 811 15 LT3A 311 0.5000 0 2192 0 1 0 3 1 217 1.1600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 100006932019 0 0 0 0 0 0 0 0 1 0 D TIRUPATI S/O D DURUGAPPA,#146/87-1 BEETUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294565 5001794000 N6974 * MIGADDR N6974 391207 1136 15 LT3A 311 0.2400 0 3186 16 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003896807D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N6974 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294543 4290794000 N23560 SIDDABASAPPA DAVANGERE - 391207 781 15 LT3A 311 0.5000 0 71 1 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 100007037111 0 0 0 0 0 0 0 0 1 0 SIDDABASAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1024541 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461294645 3002349082 N35995 D TIRUPATI S/O D DURUGAPPA #146/87-1. BEETUR ROAD 391207 806 15 LT3A 311 0.5000 0 1195 15 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 100006929227 0 0 0 0 0 0 0 0 1 0 D TIRUPATI S/O D DURUGAPPA,#146/87-1. BEETUR ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461294541 9990794000 N9730 KL SIDDAPPA - - - 391207 996 15 LT1 211 0.1200 0 1828 102 1 0 3 1 870 6.7200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111115439549 0 0 0 2 0 0 0 0 0 0 KL SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461294648 9925794000 N2140 SMT SAVAKKA - - - 391207 276 15 LT1 211 0.2400 0 17177 57 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004705023D 0 0 0 0 0 0 0 0 0 0 SMT SAVAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461294527 9890794000 N15099 MANJAPPA MIGADDR N15099 391207 851 15 LT1 211 0.1800 0 3038 54 1 0 3 1 57 1 0 0 500 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111940017 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR N15099 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461294505 9790794000 N15125 SAROJAMMA - - - 391207 516 15 LT1 211 0.2800 0 1509 22 1 0 3 1 51 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111420159 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461294504 9690794000 N15123 MANJAPPA - - - 391207 911 15 LT1 211 0.1400 0 10715 116 1 0 3 1 0 0 0 0 990 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003891246D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294713 9390794000 N25028 ANJINAPPA DAVANGERE. - 391207 301 15 LT1 211 0.2400 0 2317 8 1 0 3 1 -115 0 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003916066D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294702 9301794000 N8314 M CHOWDAPPA - - - 391207 1126 15 LT1 211 0.4800 0 2581 42 1 0 3 1 0 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112990622 0 0 0 0 0 0 0 0 0 0 M CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294698 9290794000 N24297 A.THIPESHI DAVANGERE. DAVANGERE. 391207 366 15 LT1 211 0.2400 0 5294 53 1 0 3 1 5208 45.2400 0 0 540 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003896016D 0 0 0 0 0 0 0 0 0 0 A.THIPESHI,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294567 9225794000 NEH2371 B.S.BASAVARAJ DAVANGERE. - 391207 556 15 LT1 211 3 0 21198 99 1 0 3 1 -2 0 0 0 0 3912 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 2010-09-08 100003915352D 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294658 9201794000 N5825 MANJAPPA - - - 391207 376 15 LT1 211 0.2400 0 130 3 1 0 3 1 -24 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111114566837 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294660 9190794000 N26256 C.BASAVARAJAPPA DAVANGERE. - 391207 546 15 LT1 211 1 0 4637 27 1 0 3 1 -11 0 0 0 400 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003915688D 0 0 0 0 0 0 0 0 0 0 C.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294634 9090794000 N15098 RATHNAMMA - - - 391207 856 15 LT1 211 0.1800 0 4455 37 1 0 3 1 109 1 0 0 270 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111712681 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461294598 9022794000 N16236 HANUMAKKA - - - 391207 951 15 LT1 211 0.1800 0 3862 18 1 0 3 1 68 0 0 0 650 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003889269D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461294640 8998858103 N44202 SUNANDA D P WO PRABHUDEVA D B # 128 A K COLONY ANEKONDA 391207 101 15 LT1 211 1 0 1073 34 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111118293665 0 0 0 1 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128 A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294637 8990794000 N15116 NAGENDRAPPA - - - 391207 401 15 LT1 211 0.1800 0 5768 82 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111825571 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461294626 8890794000 N3192 KRISHNAMURTHY - - - 391207 846 15 LT1 211 0.2000 0 3428 41 1 0 3 1 -15 0 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111281250 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461294610 8812794000 17364 obanna - - - 391207 316 15 LT1 211 0.2400 0 3674 0 1 0 28 1 3 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003906928D 0 0 0 0 0 0 0 0 0 0 obanna,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294605 8790794000 N17380 HULIGEMMA S/O RANGAPPA ANEKODA A K COLONY BETTUR ROADA DAVANGERE 391207 946 15 LT1 211 0.2400 0 6774 8 1 0 3 1 2587 30.8600 0 0 760 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003884201D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA,S/O RANGAPPA ANEKODA A K COLONY BETTUR ROADA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461294686 8690794000 N16172 MALLESHA - - - 391207 191 15 LT1 211 0.1800 0 4434 24 1 0 3 1 -18 0 0 0 520 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003916538D 0 0 0 0 0 0 0 0 0 0 MALLESHA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294568 5290794000 N24867 KODIHALLI BHARMAPPA DAVANGERE. - 391207 348 15 LT1 211 0.2400 0 6756 0 1 0 2 0 1802 16.4500 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 9999 100003884172AD 0 0 0 0 0 0 0 0 0 0 KODIHALLI BHARMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294570 5281726672 N33587 L.K.SANGAPPA S/O BASAPPA #79/7 391207 681 15 LT1 211 1 0 8460 73 1 0 3 1 -1698 0 0 0 670 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111200617 0 0 0 1 0 0 0 0 0 0 L.K.SANGAPPA S/O BASAPPA,#79/7 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.6400 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461294689 5225794000 N23158 SAVITHRAMMA DAVANGERE - 391207 281 15 LT1 211 0.4800 0 832 10 1 0 3 1 -8 0 0 0 240 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111712679 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1043578 1 0 0 0 0 0 11.2500 21 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461294691 5221934854 N36661 R ASHA W/O G B JAGADISH #52/3 391207 221 15 LT1 211 1 0 7999 136 1 0 3 1 489 2.8200 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111433384 0 0 0 1 0 0 0 0 0 0 R ASHA W/O G B JAGADISH,#52/3 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2346948 1 0 0 0 0 0 112.5800 124 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461294562 5201794000 N4557 MANJAPPA MIGADDR N4557 391207 906 15 LT1 211 0.2400 0 7100 85 1 0 3 1 152 1 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 1E8291712027 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MIGADDR N4557 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294678 5122794000 N1508 SRI. HANUMANTHAPPA MALI C/O BASAPPA MALI N1508 #81A A.K. COLONY ANEKONDA 391207 361 15 LT1 211 0.1200 0 3702 17 1 0 3 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003904927D 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHAPPA MALI C/O BASAPPA MALI,N1508 #81A A.K. COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461294591 5101794000 NAEH988 * - - - 391207 716 15 LT1 211 3 0 6664 38 1 0 2 0 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003886863D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-11-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294663 5022794000 5227 G HANUMATHAPPA - - - 391207 151 15 LT1 211 0.2400 0 6397 30 1 0 3 1 3 0 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003885748D 0 0 0 0 0 0 0 0 0 0 G HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461294563 4990794000 N16274 HALAPPA - - - 391207 406 15 LT1 211 0.1800 0 2435 22 1 0 3 1 5485 60.5700 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003916642D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294679 4934576981 N44204 SUNANDA D P WO PRABHUDEVA D B # 128,, A K COLONY ANEKONDA 391207 91 15 LT1 211 1 0 2033 75 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111118293669 0 0 0 1 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128,, A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294680 4932878135 NEH5599 KALLESH B SO BASAVARAJAPPA # 844/1, ANEKONDA 391207 566 15 LT1 211 2 0 434 14 1 0 3 1 411 2.1100 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111111652033 0 0 0 1 0 0 0 0 0 0 KALLESH B SO BASAVARAJAPPA,# 844/1, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2927203 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294681 4929352393 N32424 MEDICAL OFFICER, PRIMARY HEALTH CENTER #129/77 391207 431 15 LT1 211 2 0 7161 11 1 0 3 1 4803 43.8400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111432694 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER, PRIMARY HEALTH CENTER,#129/77 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294507 4912794000 19355 SRI. CHANDRAPPA. R. J S/O JAYAPPA. A. R RR NO : 19355 #16P, 17P ANEKONDA 391207 36 15 LT1 211 0.2400 0 10328 0 1 0 3 1 -20 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003891343D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRAPPA. R. J S/O JAYAPPA. A. R,RR NO : 19355 #16P, 17P ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294569 4890794000 N15128 SHARADAMMA - - - 391207 831 15 LT1 211 0.1800 0 6542 30 1 0 3 1 54 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003910207D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461294687 4825794000 NAEH731 BS CHANNABASAPPA - - - 391207 586 15 LT1 211 2 0 1201 4 1 0 3 1 1653 14.7700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 1000000 100004705015D 0 0 0 0 0 0 0 0 0 0 BS CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294524 4790794000 N12774 SHIVANNA - - - 391207 876 15 LT1 211 0.5000 0 4175 47 1 0 3 1 108 1 0 0 580 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003914135D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461294625 4725794000 9729 B BEEMAPPA - - - 391207 196 15 LT1 211 0.2400 0 7343 36 1 0 3 1 -38 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003906965D 0 0 0 0 0 0 0 0 0 0 B BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461294537 4704794000 N25142 B.S.PARAMESWARAPPA DAVANGERE. - 391207 576 15 LT1 211 1 0 7408 64 1 0 3 1 1830 14.9400 0 0 810 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003900803D 0 0 0 0 0 0 0 0 0 0 B.S.PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294515 4590794000 N18077 K. JAYYAMMA MIGADDR N18077 391207 696 15 LT1 211 0.2400 0 5018 53 1 0 3 1 478 4.0400 0 0 310 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003911423D 0 0 0 1 0 0 0 0 0 0 K. JAYYAMMA,MIGADDR N18077 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461294542 4490794000 N24758 GANGAMMA DAVANGERE. - 391207 816 15 LT1 211 0.5000 0 11582 57 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003883514D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294604 4467907124 N48348 SMT GODAVARI WO CHANNABASAPPA B DR NO 34, ANKONDA, A K COLONY 391207 0 15 LT1 211 1 0 1056 67 1 0 3 1 7335 69.4300 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 100000 1B6734354424 0 0 0 0 0 0 0 0 0 0 SMT GODAVARI WO CHANNABASAPPA B,DR NO 34, ANKONDA, A K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461294511 4390794000 N24294 GANESHAPPA DAVANGERE. DAVANGERE. 391207 521 15 LT1 211 0.2400 0 5376 67 1 0 3 1 9475 77.0200 0 0 680 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003920471D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294538 4301794000 12557 GH HANUMATHAPPA. - - - 391207 141 15 LT1 211 0.2400 0 2862 129 1 0 2 0 0 1.6200 0 0 1370 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1370 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111125850517 0 0 0 0 0 0 0 0 0 0 GH HANUMATHAPPA.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294594 4237685969 NEH4849 GIRIJAMMA W/O LATE D SHEKHARAPPA #74.. 391207 61 15 LT1 211 2 0 6778 68 1 0 3 1 0 0 0 0 300 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111419520 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74.. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2346692 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461294704 4201794000 N15094 DURUGAPPA - - - 391207 976 15 LT1 211 0.1800 0 326 1 1 0 3 1 1483 18.2000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111121879081 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.1500 46 2024-09-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461294533 4190794000 NKJ1022 LALITHAMMA #89 391207 701 15 LT1 211 0.2400 0 5630 0 1 0 28 1 325 2.6700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003892540D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#89 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294639 4122794000 N10153 DURUGAPPA - - - 391207 386 15 LT1 211 0.4800 0 4355 124 1 0 3 1 1414 7.2800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003903763D 0 0 0 3 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.3100 11 2026-01-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461294705 4101794000 N9741 N MYLAPPA - - - 391207 391 15 LT1 211 0.4800 0 271 4 1 0 3 1 314 2.7000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111421812 0 0 0 0 0 0 0 0 0 0 N MYLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294667 4022794000 N16170 SHIVALEELAMMA MIGADDR N16170 391207 506 15 LT1 211 0.1400 0 1495 23 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111336044 0 0 0 0 0 0 0 0 0 0 SHIVALEELAMMA,MIGADDR N16170 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD0892358 1 0 0 0 0 0 14.4200 24 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294652 4001794000 N8527 BHETURU SIDDABASAPPA - - - 391207 741 15 LT1 211 0.2400 0 18881 127 1 0 3 1 0 5.8300 0 0 920 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111120292592 0 0 0 1 0 0 0 0 0 0 BHETURU SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294509 3990794000 NAEH989 S BASAVARAJU - - - 391207 706 15 LT1 211 3 0 5744 76 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 9999 111111712633 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461294696 3912794000 N15113 HANUMATHAPPA - - - 391207 121 15 LT1 211 0.1800 0 5172 34 1 0 3 1 12 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003907207D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461294561 3890794000 N18074 SRI. K. E. VEERANNA S/O ESHWARAPPA .K. N18074 #79/14 ANEKONDA 391207 631 15 LT1 211 0.2000 0 8856 58 1 0 3 1 -28 0 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003888081D 0 0 0 0 0 0 0 0 0 0 SRI. K. E. VEERANNA S/O ESHWARAPPA .K.,N18074 #79/14 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294581 3854034076 N47599 SMT SHANTHAMMA WO KALAPPA DR NO 21, ANEKOND, A K COLONY 391207 891 15 LT1 211 0.5000 0 786 48 1 0 3 1 5 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111125240490 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA WO KALAPPA,DR NO 21, ANEKOND, A K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461294673 3837289789 N33280 B S BASAVESH S/O SIDDABASAPPA #83 391207 766 15 LT1 211 1 0 3264 8 1 0 3 1 -25 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111351191 0 0 0 1 0 0 0 0 0 0 B S BASAVESH S/O SIDDABASAPPA,#83 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 25.7900 36 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294512 3804794000 N24935 SMT. SAROJAMMA W/O KANCHIKERE HANUMANTHAPPA N24935 # 134/81 ANEKONDA, DAVANAGERE. 391207 236 15 LT1 211 1 0 1870 283 1 0 3 1 5624 45.4000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 1B3566582416 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA W/O KANCHIKERE HANUMANTHAPPA,N24935 # 134/81 ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1020493 1 0 0 0 0 0 107.1700 118 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461294573 3790794000 N15124 HD KOTRESH - - - 391207 511 15 LT1 211 0.2800 0 3761 4 1 0 3 1 -8 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003901155AD 0 0 0 0 0 0 0 0 0 0 HD KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461294518 3696029401 NEH6867 B S BASAVARAJESHWARI WO R RAGHAVENDRA # 133/1-80/2 NEAR GOVT HIGH SCHOOL ANEKONDA 391207 266 15 LT1 211 2 0 4220 77 1 0 3 1 0 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111119298932 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJESHWARI WO R RAGHAVENDRA,# 133/1-80/2 NEAR GOVT HIGH SCHOOL ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461294520 3690794000 NKJ535 SMT NAGARATHANNAMA 77A K COLONY ANNAKONDA 391207 291 15 LT1 211 0.2400 0 5257 57 1 0 3 1 313 4.2700 0 0 1060 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 100007037099 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHANNAMA,77A K COLONY ANNAKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1024543 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294587 3590794000 N18101 ** SRI SIDDAPPA BIN KARIBASAPPA #499/83, ANEKONDA DAVANAGERE 391207 636 15 LT1 211 0.2400 0 4830 36 1 0 3 1 126 1.1400 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003891197D 0 0 0 0 0 0 0 0 0 0 **,SRI SIDDAPPA BIN KARIBASAPPA #499/83, ANEKONDA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294576 3584522019 NEH7104 SUNANDA D P WOPRABHUDEV D B #128 ANEKONDA A K COLONY 391207 111 15 LT1 211 2 0 3170 83 1 0 3 1 -4 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111121065362 0 0 0 0 0 0 0 0 0 0 SUNANDA D P WOPRABHUDEV D B,#128 ANEKONDA A K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461294529 3401794000 N2660 SMT NAGAMMA DVG - 391207 136 15 LT1 211 0.1200 0 3192 59 1 0 3 1 -52 0 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111117079076 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294528 3390794000 N23843 SIDDAMMA DAVANGERE. - 391207 981 15 LT1 211 0.2400 0 4516 12 1 0 3 1 292 2.5600 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111357565 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294711 3301794000 N12280 NB BASAVARAJAPPA - - - 391207 456 15 LT1 211 0.5000 0 875 69 1 0 3 1 -1 0 0 0 210 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111111712680 0 0 0 1 0 0 0 0 0 0 NB BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294498 3298693972 N33215 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE #132 391207 476 15 LT1 211 1 0 15908 165 1 0 3 1 108 1 0 0 1860 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111338992 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O DUGGAPPA.S.DAVANGERE,#132 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294499 3294694000 N16931 * V.RAJENDRA S/O VEERANNA #75, ANEKONDA DVG 391207 6 15 LT1 211 0.2400 0 1835 0 1 0 28 1 21 0 0 0 260 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112990618 0 0 0 0 0 0 0 0 0 0 *,V.RAJENDRA S/O VEERANNA #75, ANEKONDA DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294666 3201794000 9765 V HEMANNA MIGADDR 9765 391207 331 15 LT1 211 2 0 22410 53 1 0 3 1 -334 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003920411D 0 0 0 1 0 0 0 0 0 0 V HEMANNA,MIGADDR 9765 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461294514 3190794000 NKJ1021 RENUKAMMA #91 391207 691 15 LT1 211 0.2400 0 4607 83 1 0 3 1 -5 1 0 0 750 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004705108D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#91 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461294707 3101794000 N6490 HANUMANTHAPPA - - - 391207 351 15 LT1 211 0.2400 0 13282 73 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003891200D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461294646 3022794000 N16240 KOTAPPA - - - 391207 896 15 LT1 211 0.1800 0 1711 4 1 0 3 1 1027 9.0200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111179598 0 0 0 0 0 0 0 0 0 0 KOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461294714 3001794000 11587 KARIBASAPPA - - - 391207 116 15 LT1 211 0.2400 0 5851 8 1 0 28 1 47 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003907316D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294510 2990794000 23420 H BASAVARAJAPPA - - - 391207 336 15 LT1 211 0.2400 0 6157 15 1 0 3 1 -9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111194179 0 0 0 0 0 0 0 0 0 0 H BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461294513 2984694000 N20339 SMT RUDRAMMA #492/76 391207 16 15 LT1 211 1 0 8808 3 1 0 3 1 -45 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003902421D 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,#492/76 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294655 2912794000 N4771 KOTRESHAPPA - - - 391207 921 15 LT1 211 0.2400 0 1110 58 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111114107425 0 0 0 2 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461294540 2890794000 N16235 HANUMANTHAPA - - - 391207 901 15 LT1 211 0.1800 0 10576 119 1 0 3 1 329 0 0 0 980 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E7403255059 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461294539 2874375440 N47318 SRI B S PARAMESHWARAPPA DR NO 135/1-83P ANEKONDA 391207 726 15 LT1 211 3 0 2487 135 1 0 3 1 566 2.8600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111124720968 0 0 0 2 0 0 0 0 0 0 SRI B S PARAMESHWARAPPA,DR NO 135/1-83P ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461294706 2790794000 N16271 GANGAMMA - - - 391207 346 15 LT1 211 0.1800 0 1637 0 1 0 28 1 2 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003885066D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294650 2690794000 NKJ795 SMT.SAROJAMMA MIGADDR NKJ795 391207 841 15 LT1 211 0.2400 0 1761 38 1 0 3 1 -1 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111425298 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,MIGADDR NKJ795 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461294668 2590794000 NKJ793 SMT.SUSHILAMMA MIGADDR NKJ793 391207 466 15 LT1 211 0.2400 0 4741 10 1 0 2 0 -18 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003909476D 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILAMMA,MIGADDR NKJ793 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294665 2490794000 N24798 RANGAMMA DAVANGERE. - 391207 826 15 LT1 211 0.2400 0 5120 113 1 0 3 1 8038 71.0400 0 0 280 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111344672 0 0 0 2 0 0 0 0 0 0 RANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461294700 2401794000 N15095 KENCHAMMA - - - 391207 1076 15 LT1 211 0.1400 0 398 0 1 0 28 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 0 111112990623 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294703 2390794000 NEH2494 R.L.SIDDAPPA DAVANGERE. - 391207 1001 15 LT1 211 2 0 11738 58 1 0 3 1 1 0 0 0 720 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003914036D 0 0 0 0 0 0 0 0 0 0 R.L.SIDDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461294649 2301794000 N932 CHANDRAPPA - - - 391207 926 15 LT1 211 0.2000 0 6316 74 1 0 3 1 2129 19.0600 0 0 330 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003891406D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461294644 2290794000 N21716 B.H. HANUMANTHAPPA #132 391207 641 15 LT1 211 0.5000 0 7003 64 1 0 3 1 473 3.9100 0 0 1100 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003893355D 0 0 0 0 0 0 0 0 0 0 B.H. HANUMANTHAPPA,#132 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294559 2216694000 N4337 BUDEN BEE - - - 391207 11 15 LT1 211 0.2400 0 1535 0 1 0 28 1 -59 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111111712610 0 0 0 0 0 0 0 0 0 0 BUDEN BEE,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872539 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294675 2201794000 32912 THIPPAMMA - - - 391207 171 15 LT1 211 0.2400 0 4585 22 1 0 3 1 330 3.0800 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003911975D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294683 2190794000 N18843 M KRISHNAPPA #79/9 391207 656 15 LT1 211 0.3600 0 4018 12 1 0 3 1 2 0 0 0 470 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003907086D 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,#79/9 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294676 2186832750 N33212 REVANAPPA S/O MALI MAILAPPA #132/79 A.K COLONY 391207 496 15 LT1 211 0.5000 0 7007 56 1 0 3 1 -8 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111409088 0 0 0 1 0 0 0 0 0 0 REVANAPPA S/O MALI MAILAPPA,#132/79 A.K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461294500 2168085115 N34761 RATHNAMMA D/O KENCHAMMA #20 ANEKONDA 391207 1051 15 LT1 211 0.5000 0 578 0 1 0 28 1 1067 9.7600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111404588 0 0 0 0 0 0 0 0 0 0 RATHNAMMA D/O KENCHAMMA,#20 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2040093 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294549 2122794000 N5342 SMT MARAMMA W/O BASAPPA - - - 391207 941 15 LT1 211 0.2000 0 5692 23 1 0 3 1 323 4.6200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003892468D 0 0 0 0 0 0 0 0 0 0 SMT MARAMMA W/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461294677 2101794000 N11938 BASAMMA - - - 391207 451 15 LT1 211 0.5000 0 10286 68 1 0 3 1 307 2.8000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003886395D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461294619 2022794000 N15120 GANGAMMA - - - 391207 931 15 LT1 211 0.1800 0 6411 46 1 0 3 1 -24 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003897590D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461294618 2001794000 N5511 * RUDRAPPA S/O BASAPPA Door No 85/2 391207 186 15 LT1 211 0.2400 0 7070 70 1 0 3 1 199 1.9200 0 0 480 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003903869D 0 0 0 0 0 0 0 0 0 0 *,RUDRAPPA S/O BASAPPA Door No 85/2 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294617 1990794000 N10535 GUNDAPPA MIGADDR N10535 391207 21 15 LT1 211 0.2400 0 7329 50 1 0 3 1 2054 28.3500 0 0 910 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003913767D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,MIGADDR N10535 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461294575 1936962242 N44205 SUNANDA D P WO PRABHUDEVA D B # 128. A K COLONY ANEKONDA 391207 106 15 LT1 211 1 0 2610 83 1 0 3 1 186 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111118293671 0 0 0 2 0 0 0 0 0 0 SUNANDA D P WO PRABHUDEVA D B,# 128. A K COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461294699 1900795234 N40570 H MEENA KUMARI WO RAMESH B # 134/81 ANEKONDA 391207 256 15 LT1 211 1 0 5794 93 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111111921851 0 0 0 2 0 0 0 0 0 0 H MEENA KUMARI WO RAMESH B,# 134/81 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10002025009 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461294552 1825915506 NEH4848 GIRIJAMMA W/O LATE D SHEKHARAPPA #74,.. 391207 51 15 LT1 211 2 0 4139 95 1 0 3 1 602 4.9800 0 0 870 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111117842967 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,#74,.. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2165038 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461294684 1790794000 N15118 DURUGAMMA - - - 391207 916 15 LT1 211 0.1800 0 2243 53 1 0 3 1 174 1.2200 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111124103130 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461294694 1690794000 10774 . . . . . 391207 166 15 LT1 211 0.2400 0 5285 55 1 0 3 1 231 2.2300 0 0 290 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111411937 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461294647 1604794000 NEH2753 MEENA KUMARI W/O RAMESH #68/1, ANEKONDA, 391207 261 15 LT1 211 2 0 10415 1 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003915581D 0 0 0 0 0 0 0 0 0 0 MEENA KUMARI,W/O RAMESH #68/1, ANEKONDA, 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461294710 1590794000 NKJ539 SMT MAHADEVAMMA 73 PB ROAD 391207 416 15 LT1 211 0.2400 0 2964 29 1 0 3 1 -21 0 0 0 390 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111349527 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA,73 PB ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461294502 1570101691 N36389 SHANTAMMA W/O SHIVALINGAIAH #79/15. 391207 611 15 LT1 211 1 0 5358 22 1 0 3 1 -48 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111337903 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O SHIVALINGAIAH,#79/15. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2284543 1 0 0 0 0 0 27 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461294682 1490794000 N25027 PRAKASHAPPA DAVANGERE. - 391207 526 15 LT1 211 0.2400 0 14170 90 1 0 3 1 2133 19.7700 0 0 1070 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003888441D 0 0 0 0 0 0 0 0 0 0 PRAKASHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294522 1455696551 N34504 SAROJAMMA W/O M B HALESHAPPA #132/79P 391207 531 15 LT1 211 1 0 9893 54 1 0 3 1 1 0 0 0 1050 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111423423 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O M B HALESHAPPA,#132/79P 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461294620 1401794000 NAEH1276 K NAGARAJAPPA MIGADDR NAEH1276 391207 646 15 LT1 211 1 0 9223 115 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111122919559 0 0 0 2 0 0 0 0 0 0 K NAGARAJAPPA,MIGADDR NAEH1276 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461294712 1390794000 N24295 SMT. RENUKAMMA W/O RAJAPPA N24295 #114 A.K. COLONY ANEKONDA 391207 426 15 LT1 211 0.2400 0 2702 34 1 0 3 1 784 7.5200 0 0 410 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003899445D 0 0 0 0 0 0 0 0 0 0 SMT. RENUKAMMA W/O RAJAPPA,N24295 #114 A.K. COLONY ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294627 1325794000 N25072 SAAVITHRAMMA DAVANGERE. - 391207 216 15 LT1 211 0.2400 0 7396 1 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004705012D 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.6900 31 2025-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294708 1290794000 N21291 SMT MANGALA #94 391207 971 15 LT1 211 0.2400 0 1851 5 1 0 3 1 521 4.6000 0 0 320 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111402378 0 0 0 0 0 0 0 0 0 0 SMT MANGALA,#94 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294624 1101830236 N47274 SMT SAROJAMMA DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 391207 231 15 LT1 211 1 0 479 20 1 0 3 1 1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111124906730 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,DR NO 134/81, ANKEKONDA NEAR ANJANAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461294560 1022794000 N16238 SMT VEDAMMA W/O VIJAY KUMAR N16238 # 27 A.K. CALONEY, DAVANGERE 391207 936 15 LT1 211 0.1800 0 2458 23 1 0 3 1 207 1.8000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003893319D 0 0 0 0 0 0 0 0 0 0 SMT VEDAMMA W/O VIJAY KUMAR,N16238 # 27 A.K. CALONEY, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294674 1001794000 NAEH1332 S BASAVARAJU - - - 391207 721 15 LT1 211 3 0 6959 60 1 0 3 1 -627 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111371700 0 0 0 1 0 0 0 0 0 0 S BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461294606 0925794000 N2392 CHANDRAPPA MIGADDR N2392 391207 201 15 LT1 211 0.1200 0 3545 42 1 0 3 1 134 1 0 0 530 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 10000 111111511622 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,MIGADDR N2392 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1024547 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461294613 0924701013 N44407 H MANJULA WO RAVI KUMAR # 79/8, ANEKONDA 391207 661 15 LT1 211 1 0 1314 70 1 0 3 1 -1 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111119651491 0 0 0 2 0 0 0 0 0 0 H MANJULA WO RAVI KUMAR,# 79/8, ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461294638 0912794000 30144 D REVANASIDDAPPA - - - 391207 1036 15 LT1 211 0.2400 0 4921 4 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003900397D 0 0 0 0 0 0 0 0 0 0 D REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461294641 0900629295 N46128 SRI D THIRUPATHI SO D DURUGAPPA #146/87/1 ANEKONDA 391207 801 15 LT1 211 1 0 1753 34 1 0 3 1 -9 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111115485192 0 0 0 1 0 0 0 0 0 0 SRI D THIRUPATHI SO D DURUGAPPA,#146/87/1 ANEKONDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461294643 0890794000 N16168 RENUKAMMA MIGADDR N16168 391207 421 15 LT1 211 0.1800 0 7154 66 1 0 3 1 336 2.6700 0 0 420 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100003896105D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR N16168 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461294709 0874695831 N47275 SMT SHARADAMMA DR NO 22 ANEKONDA, A K COLONY 391207 881 15 LT1 211 1 0 1646 97 1 0 3 1 3581 34.0200 0 0 690 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111124670944 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,DR NO 22 ANEKONDA, A K COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461294600 0693437133 N35890 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA #132/79 391207 436 15 LT1 211 1 0 4180 51 1 0 3 1 0 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111196843 0 0 0 1 0 0 0 0 0 0 T H BASAVARAJAPPA S/O TARAGAR HANUMANTHAPPA,#132/79 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2205285 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461294690 0590794000 N25025 RENUKAMMA DAVANGERE. - 391207 326 15 LT1 211 0.2400 0 2163 109 1 0 3 1 3703 33.0200 0 0 630 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125125381 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1461294654 0571236178 NEH4847 GIRIJAMMA W/O LATE D SHEKHARAPPA NEH4847 #74 391207 56 15 LT1 211 1 0 4150 50 1 0 3 1 1793 13.5700 0 0 340 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111410385 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA W/O LATE D SHEKHARAPPA,NEH4847 #74 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BC2346691 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461294672 0490794000 N25023 CHANDRAMMA DAVANGERE. - 391207 961 15 LT1 211 0.2400 0 4807 76 1 0 3 1 3258 27.2700 0 0 590 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003899775D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-12-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294670 0390794000 N24296 HANUMAKA DAVANGERE. DAVANGERE. 391207 411 15 LT1 211 0.2400 0 3743 1 1 0 3 1 1 0 0 0 430 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E8503084266 0 0 0 0 0 0 0 0 0 0 HANUMAKA,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294595 0325794000 N25245 B.S.BASAVARAJ DAVANGERE. - 391207 551 15 LT1 211 1 0 2832 78 1 0 3 1 -22 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003918556D 0 0 0 2 0 0 0 0 0 0 B.S.BASAVARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461294642 0301794000 N16174 ERAMMA - - - 391207 181 15 LT1 211 0.1400 0 199 2 1 0 3 1 61 1 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111359309 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD0892359 1 0 0 0 0 0 2 12 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294633 0290794000 N25317 SHANKARAPPA DAVANGERE. - 391207 1131 15 LT1 211 0.2400 0 4046 0 1 0 2 0 2156 24.1800 0 0 230 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003908757D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294586 0222794000 N22278 T.H. BASAVARAJAPPA #132/79 391207 441 15 LT1 211 1 0 4829 71 1 0 3 1 -5 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 10000 111111601019 0 0 0 1 0 0 0 0 0 0 T.H. BASAVARAJAPPA,#132/79 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 BD1023077 1 0 0 0 0 0 64.4200 71 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461294584 0201794000 N10102 BASAMMA - - - 391207 126 15 LT1 211 0.2400 0 5239 15 1 0 3 1 111 1.0600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003898034D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461294585 0122794000 N15096 KARIYAMMA - - - 391207 1071 15 LT1 211 0.1800 0 897 0 1 0 28 1 3369 30.6400 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111394500 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294589 0101794000 N15110 THIPPESHI - - - 391207 356 15 LT1 211 0.1400 0 5787 81 1 0 3 1 6936 61.5000 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003919471D 0 0 0 2 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461294525 0022794000 N6807 SUNKAPPA N6807 391207 1121 15 LT1 211 0.2400 0 3558 1 1 0 3 1 -92 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 99999 111111350743 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,N6807 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461294629 0001794000 32396 SIDDAppa - - - 391207 311 15 LT1 211 0.2400 0 8667 65 1 0 3 1 -7 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100003911996D 0 0 0 1 0 0 0 0 0 0 SIDDAppa,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461294653 0000044039 N29843 Erappa S/O SIDDAPPA, #28, A.K.HATTI, ANEKONDA PETE, DAVANGERE 577001 391207 1106 15 LT1 211 0.5000 0 4850 0 1 0 28 1 958 7.6700 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004705107D 0 0 0 0 0 0 0 0 0 0 Erappa,S/O SIDDAPPA, #28, A.K.HATTI, ANEKONDA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294651 0000049049 N29902 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 751 15 LT1 211 1 0 6283 67 1 0 3 1 0 1 612.6900 0 430 3912 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705110D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461294659 0000052810 N29900 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 731 15 LT1 211 1 0 8257 31 1 0 3 1 1 0 0 0 220 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100004705111D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461294685 0000091033 N29903 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 756 15 LT1 211 1 0 271 65 1 0 3 1 3349 29.8600 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 1E1406003380 0 0 0 2 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461294566 0000111863 N29901 B.S.Basavaraj S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 391207 746 15 LT1 211 1 0 2898 26 1 0 3 1 -194 0 0 0 0 3912 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007613 0 999999 100004705186D 0 0 0 0 0 0 0 0 0 0 B.S.Basavaraj,S/O SIDDABASAPPA, #3367/6, ANEKONDA, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-15 0 10030914518 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2